Company data from Slovak public registers

Andromia Insight

AMA Travel, spol. s r.o.

Company financial profile・Company ID 36225932・Námestie slobody 32, 90901 Skalica・Founded 1998

Financial reportFinancial statements
Active

Turnover 2025

215 K €

+23 %
Company ID
36225932
Tax ID
2020185090
VAT ID
SK2020185090, under §4, registered since Monday, January 19, 1998
Registered office
AMA Travel, spol. s r.o.Námestie slobody 32 90901 Skalica
Established
Monday, January 5, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/10804/T

Profit 2025

4,908 €

−55 %Net profit after tax

Assets

113 K €

+2.6 %Total assets, stated excl. VAT

Equity

59 K €

+9.1 %Assets less external liabilities

Debt ratio

48.2 %

−3.1 ppLiabilities / total assets

Gross margin

32.3 %

−17 ppGross profit / sales
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Andromia score

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Profit

−55 %
−2,585 €−21 K €−10 K €3,357 €−2,469 €2,376 €3,925 €4,304 €16 K €19 K €11 K €4,908 €2014201520162017201820192020202120222023202420252014−2,585 €2015−21 K €2016−10 K €20173,357 €2018−2,469 €20192,376 €20203,925 €20214,304 €202216 K €202319 K €202411 K €20254,908 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−6.9 %
140 K €136 K €144 K €109 K €74 K €88 K €14 K €31 K €102 K €162 K €176 K €163 K €2014201520162017201820192020202120222023202420252014140 K €2015136 K €2016144 K €2017109 K €201874 K €201988 K €202014 K €202131 K €2022102 K €2023162 K €2024176 K €2025163 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €1,015 €1,596 €1,081 €1,536 €1,625 €1,326 €2,082 €5,331 €6,097 €5,174 €5,703 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,015 €Total tax · 20161,596 €Total tax · 20171,081 €Total tax · 20181,536 €Total tax · 20191,625 €Total tax · 20201,326 €Total tax · 20212,082 €Total tax · 20225,331 €Total tax · 20236,097 €Total tax · 20245,174 €Total tax · 20255,703 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.3 %

−3.9 pp

Profit / revenue

Profit margin

3.0 %

−3.2 pp

Profit / sales

ROA

4.3 %

−5.5 pp

Return on assets

ROE

8.3 %

−12 pp

Return on equity

Return on costs

2.3 %

−4.3 pp

Profit / (revenue − profit)

Added value to revenue

24.5 %

−25 pp

Added value / revenue

Earnings before tax

11 K €

−34 %

Profit + income tax

Effective tax

53.7 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

141 K €2014140 K €2015158 K €2016119 K €201778 K €201893 K €201935 K €202055 K €2021114 K €2022163 K €2023176 K €2024215 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods102 K €162 K €176 K €163 K €
Value added36 K €85 K €87 K €53 K €
Operating revenue114 K €163 K €176 K €215 K €
Profit after tax16 K €19 K €11 K €4,908 €
Income tax5,331 €6,097 €5,174 €5,703 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €19 K €24 K €28 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets71 K €
  • Current assets42 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity59 K €
  • Liabilities55 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets149 K €132 K €111 K €113 K €
Non-current assets124 K €106 K €84 K €71 K €
Property, plant and equipment124 K €106 K €84 K €71 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €25 K €26 K €42 K €
Inventory55 €80 €90 €63 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €14 K €18 K €24 K €
Financial accounts3,925 €11 K €8,149 €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities149 K €132 K €111 K €113 K €
Equity24 K €43 K €54 K €59 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years996 €17 K €36 K €47 K €
Profit/loss for the accounting period after tax16 K €19 K €11 K €4,908 €
Liabilities125 K €89 K €57 K €55 K €
Non-current liabilities396 €463 €580 €665 €
Current liabilities41 K €84 K €56 K €54 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans83 K €3,982 €5 €−361 €
Provisions0 €39 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period562.53 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • prevádzkovanie cestovnej agentúryValid from Thursday, April 16, 2020
  • fotografické službyValid from Thursday, May 26, 2011
  • automatizované spracovanie dátValid from Friday, August 20, 1999
  • činnosť organizačných a ekonomických poradcovValid from Friday, August 20, 1999
  • činnosť účtovných poradcovValid from Friday, August 20, 1999
  • marketingová, reklamná a agentúrna činnosťValid from Friday, August 20, 1999
  • kopírovacie službyValid from Wednesday, July 22, 1998
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, January 5, 1998
  • prevádzkovanie cestovnej kancelárieValid Monday, January 5, 1998 – Wednesday, April 15, 2020
  • sprievodcovská činnosť v rámci voľnej živnostiValid from Monday, January 5, 1998

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Adriana KopáčováActive
    Konateľfrom Wednesday, July 22, 1998

    Address Veľkomoravská 2491/2, 90901 Skalica, Slovenská republika

  • Ing. Martin KopáčActive
    Konateľfrom Monday, January 5, 1998

    Address Veľkomoravská 2491/2, 90901 Skalica, Slovenská republika

  • Ing. Adriana KopáčováEnded
    KonateľMonday, January 5, 1998 – Monday, February 5, 2007

    Address D.Rapanta 4, Holíč, Slovenská republika

  • Ing. Martin KopáčEnded
    KonateľMonday, January 5, 1998 – Monday, February 5, 2007

    Address D. Rapanta 4, Holíč, Slovenská republika

Related persons

1 active of 5
  • Ing. Adriana KopáčováActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 21, 2009

    Address Veľkomoravská 2491/2, 90901 Skalica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Adriana KopáčováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2007 – Wednesday, May 20, 2009

    Address Veľkomoravská 2491/2, 90901 Skalica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Martin KopáčEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2007 – Wednesday, May 20, 2009

    Address Veľkomoravská 2491/2, 90901 Skalica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Adriana KopáčováEnded
    Spoločník v.o.s. / s.r.o.Monday, January 5, 1998 – Monday, February 5, 2007

    Address D.Rapanta 4, Holíč, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Martin KopáčEnded
    Spoločník v.o.s. / s.r.o.Monday, January 5, 1998 – Monday, February 5, 2007

    Address D. Rapanta 4, Holíč, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Námestie slobody 32, 90901 Skalica, Slovenská republikafrom Tuesday, November 24, 2009
    • Bernolákova 365, 90851 Holíč, Slovenská republikaFriday, August 20, 1999 – Monday, November 23, 2009
    • Moyzesova 27, 90851 Holíč, Slovenská republikaMonday, January 5, 1998 – Thursday, August 19, 1999

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/10804/T
Main activity
Činnosti cestovných kancelárií
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, August 20, 1999Dodatok zo dňa 23.03.1999 k spoločenskej zmluve (zmena sídla z: Holíč, Moyzesova 27 na: Holíč, Bernolákova 35).
  • Monday, January 5, 1998Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.12.1997 podľa slovenského práva.
AMA Travel, spol. s r.o.

Registered office

AMA Travel, spol. s r.o.

Námestie slobody 32, 90901 Skalica

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